Enterprise Risk Management (ERM) Analyst
Department: Governance & Control – Enterprise Risk Management
Reports To: Head of ERM & AML
**************************************Location: Qatar***********************************************
Role Purpose
The Enterprise Risk Management (ERM) Analyst is responsible for supporting the implementation, monitoring, and continuous enhancement of the Enterprise Risk Management framework across the organization. The role provides operational, analytical, technical, and administrative support to the Head of ERM & AML in identifying, assessing, monitoring, and mitigating enterprise-wide risks while ensuring compliance with regulatory requirements and internal governance standards.
Key ResponsibilitiesStrategic & Risk Management Support
- Support the Head of ERM & AML in implementing the Enterprise Risk Management strategy, framework, policies, and objectives aligned with organizational goals.
- Assist in conducting enterprise-wide risk assessments and monitoring risk exposure across all business units.
- Contribute to the development of risk management initiatives that support strategic and operational decision-making.
- Participate in special projects, risk deep dives, and troubleshooting exercises to identify gaps, exposures, and improvement opportunities.
Policies, Procedures & Governance
- Assist in developing, reviewing, and updating ERM policies, procedures, frameworks, and governance documentation.
- Ensure departmental compliance with approved policies, procedures, and regulatory requirements.
- Coordinate with departments to prepare and maintain key risk management documents and regulatory submissions, including ORSA reports and related governance documentation.
- Promote risk awareness and risk management best practices across the organization.
Risk Registers & Reporting
- Prepare, maintain, and update departmental and corporate risk registers based on periodic risk assessments.
- Monitor existing and emerging risks to ensure timely escalation and management attention.
- Maintain risk dashboards, incident logs, trend analyses, and management reports.
- Prepare meeting agendas, presentations, and minutes for Corporate Risk Committee (CRC) and Risk Management Working Group (RMWG) meetings.
- Support the preparation of periodic and ad-hoc reports for senior management, regulators, auditors, and rating agencies.
Risk Analysis & Mitigation
- Follow up with departments regarding identified risks, mitigation plans, and action status updates.
- Conduct root cause analysis and evaluate risk interdependencies to recommend practical and effective mitigation measures.
- Support the development and implementation of organizational risk response strategies and action plans.
- Coordinate information requests from regulators, auditors, and other external stakeholders.
- Attend regulatory meetings and represent the Head of ERM & AML when required.
ORSA & Regulatory Support
- Assist external actuaries in gathering operational and financial data for Own Risk and Solvency Assessment (ORSA) exercises and stress testing scenarios.
- Participate in reviewing calculations, assumptions, and draft/final ORSA reports prior to submission.
- Coordinate opening and closing meetings related to ORSA reviews, audits, and regulatory inspections.
- Monitor emerging risks and ensure risks exceeding approved appetite levels are escalated appropriately.
Key Performance Indicators (KPIs)
- Timely completion and maintenance of enterprise risk registers.
- Effective monitoring and reporting of enterprise risks and mitigation actions.
- Compliance with internal policies, procedures, and regulatory requirements.
- Accuracy and timeliness of risk reports, dashboards, and presentations.
- Effectiveness of risk mitigation plans and action tracking.
- Proactive identification and escalation of emerging risks.
- Contribution toward maintaining a strong risk-aware culture within the organization.
Reporting & Authority
- Reports directly to the Head of ERM & AML.
- Operates within the financial and operational authority framework established by management.
- Ensures compliance with all applicable Qatar Central Bank (QCB) regulations and corporate governance requirements.
Internal & External RelationshipsInternal
- Regular interaction with department managers, Risk Champions, and business stakeholders across the organization.
- Collaborate with departments to collect risk-related information, evidence, and action updates.
External
- Coordinate with auditors, regulators, consultants, and external actuaries as required.
Qualifications & Experience
- Bachelor’s Degree in Risk Management, Business Administration, Finance, Accounting, Audit, Compliance, or related field.
- Minimum 6–10 years of experience in Enterprise Risk Management, Insurance, Audit, Compliance, or Governance functions.
- Professional Risk Management certification (e.g., IRM, CRMA, CRM, FRM) is preferred but not mandatory.
Skills & Competencies
- Strong understanding of Enterprise Risk Management frameworks and governance principles.
- Excellent analytical, problem-solving, and organizational skills.
- Strong report writing, presentation, and documentation abilities.
- Effective communication and stakeholder management skills across all organizational levels.
- Ability to work independently, manage multiple priorities, and lead initiatives proactively.
- Proficiency in Microsoft Office applications and risk reporting tools.
- Strong attention to detail and time management capabilities.
Behavioral Competencies
- Proactive and solution-oriented mindset.
- High level of integrity and professionalism.
- Ability to work under pressure and meet deadlines.
- Strong collaboration and interpersonal skills.
- Continuous learning mindset with awareness of evolving regulatory and risk management practices.
Pay: AED24,000.00 - AED27,000.00 per hour
Application Question(s):
- Do you have experience with Enterprise Risk Management domain ?
- Do you have experience with Insurance or Banking or Fintech Company ?
- Do you have hands on exposure with AML (anti money laundering)?
Work Location: In person